Financial Analyst - II at Kraft Heinz in Mumbai - KHIPL - Office

Job description

• Job Title: Financial Analyst - II
• Location: Mumbai, India
• Reports to: Finance Controller - India
• We have the perfect opportunity for an aspiring accountant to develop your skills and experiences. This is a hands-on role in a fast-paced environment where the successful candidate must have the right attitude, be prepared to roll their sleeves up and be an excellent problem solver. This person will have a broad range of responsibilities across all aspects of corporate accounting and accounting operations, financial reporting, taxation and internal control activities for the India business. We are looking for someone who doesn't need any motivation to develop, a self-starter, who is hungry to continually improve accounting processes. You will be working closely with various internal and external business partners like our SSEA teams, Supply chain team, account receivable team, the external consultants, auditors and the Government authorities.

Responsibilities

• In brief, you will be responsible for the following accounting responsibilities for our India trading business:
• Ensure period end reporting correctly reflects BU results and HFM reporting
• Prepare the monthly results for SSEA team for consolidated financial statements
• Review of business activities, calculation, set up and posting of accounting journals in accordance with journal policy and support for management accounting in the same.
• Prepare and review of Balance Sheet accounts reconciliations.
• Prepare financial reports, variance analysis and other general accounting duties as required.
• Prepare financial statement as per Indian accounting standards and ensure timely completion of Statutory audit without adverse remarks.
• Support SSEA team with queries relating to India business.
• Participate in meetings to identify and implement process improvements.
• Ensuring compliance with internal controls, procedures and policy with India Taxation i.e. TDS, GST, etc.
• Keeping track of the transactions and monitoring accounts to ensure that ageing is up to date.
• Analyzing vendor aging reports to pay all invoices in a timely manner and works to build sustainable processes between Accounts Payable, the supplier and internal customers.
• Prepare inter-company invoices based on cost calculation and manage AR aging.
• Working with supply chain team to co-ordinate the sales details and process sales invoice in system. Also, perform revenue recognition activities to ensure the control in place.

Requirements

• CA with 3-5 years or relevant degrees in Accounting or Finance with 6-8 years of relevant work experience, preferably in manufacturing or import trading business
• Excellent communication skills (written and verbal); fluent in English
• Detail-oriented with a high sense of urgency and exceptional organizational skills
• Excellent interpersonal and conflict management skills with the ability to operate with a global team, customer service, and leadership mentality
• Ability to effectively lead, manage, and prioritize multiple projects, while operating in a fast-paced, complex global organization with shifting schedules and priorities
• Solid working experience and knowledge of SAP, BI tools, Blackline and office software (Excel).
• Exposure to Statutory audit, compliance, GST/TDS & taxation rules

Skills

Required

• SAP
• BI tools
• Blackline
• Excel
• Accounting standards (Indian)
• Statutory audit
• GST/TDS & taxation rules

Benefits

• undefinedWhat we offer you / You deserve An ambitious employer; we only want to the best for you; A fast career track like only few other companies can match;A competitive salary and excellent bonus structure (above market);A fast-paced environment where each of your ideas count